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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AVALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Complete |
| Name | AVALON |
| Siren | 537790677 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027246 |
| Management number | 2011B03939 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 43 861.00 | 43 861.00 | 43 861.00 | |
BZ Other receivables | 2 598.00 | 2 598.00 | 2 598.00 | |
CF Cash and cash equivalents | 76 886.00 | 76 886.00 | 76 886.00 | |
CJ TOTAL (II) | 123 345.00 | 123 345.00 | 123 345.00 | |
CO Grand total (0 to V) | 123 345.00 | 123 345.00 | 123 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -35 852.00 | -35 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 249.00 | 11 249.00 | ||
DL TOTAL (I) | -9 603.00 | -9 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 848.00 | 121 848.00 | ||
DX Trade payables and related accounts | 3 396.00 | 3 396.00 | ||
DY Tax and social security liabilities | 7 704.00 | 7 704.00 | ||
EC TOTAL (IV) | 132 948.00 | 132 948.00 | ||
EE Grand total (I to V) | 123 345.00 | 123 345.00 | ||
EG Accrued income and payables due within one year | 132 948.00 | 132 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 105 640.00 | 105 640.00 | 105 640.00 | |
FJ Net sales | 105 640.00 | 105 640.00 | 105 640.00 | |
FQ Other income | 50.00 | |||
FR Total operating income (I) | 105 690.00 | |||
FS Purchases of goods (including customs duties) | -3 255.00 | |||
FT Inventory change (goods) | 72 154.00 | |||
FW Other purchases and external expenses | 12 460.00 | |||
FX Taxes, duties, and similar payments | 13 082.00 | |||
GF Total Operating Expenses (II) | 94 441.00 | |||
GG - OPERATING RESULT (I - II) | 11 249.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 302.00 | 5 302.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 690.00 | 105 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 441.00 | 94 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 249.00 | 11 249.00 | ||
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